Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100523FTO_36899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-081-001/2230
(SATGUWAN) 		1707003081NRG24100520230026483 10/05/2023 Ashish Jain 1707003081WL002222 Ashish Jain 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714763769 AshishJain (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-065-001/136
(KUMHERI KHAS) 		1707003065NRG24100520230026381 10/05/2023 Daya 1707003065WL002218 Daya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763769 Daya (000000)
3 JATARA MP-07-003-065-001/136
(KUMHERI KHAS) 		1707003065NRG24100520230026382 10/05/2023 Janki 1707003065WL002218 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763769 Janki (000000)
4 JATARA MP-07-003-065-001/317
(KUMHERI KHAS) 		1707003065NRG24100520230026384 10/05/2023 raju 1707003065WL002218 raju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763769 raju (000000)
5 JATARA MP-07-003-081-001/2230
(SATGUWAN) 		1707003081NRG24100520230026482 10/05/2023 Heera Lal Jain 1707003081WL002222 Heera Lal Jain 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763769 HeeraLalJain (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-059-001/105-A
(RATANGUWAN) 		1707003059NRG24100520230026394 10/05/2023 NITO 1707003059WL002221 NITO 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 NITO (000000)
7 JATARA MP-07-003-059-001/128-A
(RATANGUWAN) 		1707003059NRG24100520230026396 10/05/2023 pushpa yadav 1707003059WL002221 pushpa yadav 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 pushpayadav (000000)
8 JATARA MP-07-003-059-001/128-A
(RATANGUWAN) 		1707003059NRG24100520230026395 10/05/2023 suresh yadad 1707003059WL002221 suresh yadad 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 sureshyadad (000000)
9 JATARA MP-07-003-059-001/128-B
(RATANGUWAN) 		1707003059NRG24100520230026398 10/05/2023 reena yadav 1707003059WL002221 reena yadav 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 reenayadav (000000)
10 JATARA MP-07-003-059-001/128-B
(RATANGUWAN) 		1707003059NRG24100520230026397 10/05/2023 sobran yadav 1707003059WL002221 sobran yadav 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 sobranyadav (000000)
11 JATARA MP-07-003-059-001/128-C
(RATANGUWAN) 		1707003059NRG24100520230026400 10/05/2023 abhilasha yadav 1707003059WL002221 abhilasha yadav 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 abhilashayadav (000000)
12 JATARA MP-07-003-059-001/128-C
(RATANGUWAN) 		1707003059NRG24100520230026399 10/05/2023 ashok yadav 1707003059WL002221 ashok yadav 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 ashokyadav (000000)
13 JATARA MP-07-003-059-001/128-D
(RATANGUWAN) 		1707003059NRG24100520230026401 10/05/2023 dhansingha ahirwar 1707003059WL002221 dhansingha ahirwar 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 dhansinghaahirwar (000000)
14 JATARA MP-07-003-059-001/128-D
(RATANGUWAN) 		1707003059NRG24100520230026402 10/05/2023 suman ahirwar 1707003059WL002221 suman ahirwar 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763769 sumanahirwar (000000)
15 JATARA MP-07-003-059-001/87-B
(RATANGUWAN) 		1707003059NRG24100520230026405 10/05/2023 Ramdevi chaturwedi 1707003059WL002221 Ramdevi chaturwedi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Ramdevichaturwedi (000000)
16 JATARA MP-07-003-059-002/1-B
(RATANGUWAN) 		1707003059NRG24100520230026407 10/05/2023 RAVI BANSHKAR 1707003059WL002221 RAVI BANSHKAR 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 RAVIBANSHKAR (000000)
17 JATARA MP-07-003-059-002/2-A
(RATANGUWAN) 		1707003059NRG24100520230026408 10/05/2023 NANDRAM ahirwar 1707003059WL002221 NANDRAM ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 NANDRAMahirwar (000000)
18 JATARA MP-07-003-059-002/2-B
(RATANGUWAN) 		1707003059NRG24100520230026410 10/05/2023 parwati ahirwar 1707003059WL002221 parwati ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 parwatiahirwar (000000)
19 JATARA MP-07-003-059-002/2-B
(RATANGUWAN) 		1707003059NRG24100520230026409 10/05/2023 ramratan ahirwar 1707003059WL002221 ramratan ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 ramratanahirwar (000000)
20 JATARA MP-07-003-059-002/85-D
(RATANGUWAN) 		1707003059NRG24100520230026412 10/05/2023 Archana Banshkar 1707003059WL002221 Archana Banshkar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 ArchanaBanshkar (000000)
21 JATARA MP-07-003-059-002/85-D
(RATANGUWAN) 		1707003059NRG24100520230026411 10/05/2023 Santosh Banshkar 1707003059WL002221 Santosh Banshkar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 SantoshBanshkar (000000)
22 JATARA MP-07-003-059-002/87-A
(RATANGUWAN) 		1707003059NRG24100520230026413 10/05/2023 anand banshkar 1707003059WL002221 anand banshkar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 anandbanshkar (000000)
23 JATARA MP-07-003-059-002/87-A
(RATANGUWAN) 		1707003059NRG24100520230026414 10/05/2023 piriti banshkar 1707003059WL002221 piriti banshkar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 piritibanshkar (000000)
24 JATARA MP-07-003-059-002/87-B
(RATANGUWAN) 		1707003059NRG24100520230026416 10/05/2023 Binita banshkar 1707003059WL002221 Binita banshkar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Binitabanshkar (000000)
25 JATARA MP-07-003-059-002/87-B
(RATANGUWAN) 		1707003059NRG24100520230026415 10/05/2023 sukram banshkar 1707003059WL002221 sukram banshkar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 sukrambanshkar (000000)
26 JATARA MP-07-003-059-003/10-A
(RATANGUWAN) 		1707003059NRG24100520230026418 10/05/2023 bandna kewat 1707003059WL002221 bandna kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 bandnakewat (000000)
27 JATARA MP-07-003-059-003/16
(RATANGUWAN) 		1707003059NRG24100520230026426 10/05/2023 UMA Kewat 1707003059WL002221 UMA Kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 UMAKewat (000000)
28 JATARA MP-07-003-059-003/18-B
(RATANGUWAN) 		1707003059NRG24100520230026430 10/05/2023 RAJARAM KEWAT 1707003059WL002221 RAJARAM KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 RAJARAMKEWAT (000000)
29 JATARA MP-07-003-059-003/18-B
(RATANGUWAN) 		1707003059NRG24100520230026431 10/05/2023 Uma Kewat 1707003059WL002221 Uma Kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 UmaKewat (000000)
30 JATARA MP-07-003-059-003/2-C
(RATANGUWAN) 		1707003059NRG24100520230026433 10/05/2023 PIRKASH KEWAT 1707003059WL002221 PIRKASH KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 PIRKASHKEWAT (000000)
31 JATARA MP-07-003-059-003/21-A
(RATANGUWAN) 		1707003059NRG24100520230026435 10/05/2023 Devendra kewat 1707003059WL002221 Devendra kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Devendrakewat (000000)
32 JATARA MP-07-003-059-003/21-B
(RATANGUWAN) 		1707003059NRG24100520230026436 10/05/2023 pajlo kewat 1707003059WL002221 pajlo kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 pajlokewat (000000)
33 JATARA MP-07-003-059-003/21-C
(RATANGUWAN) 		1707003059NRG24100520230026437 10/05/2023 harishchandra chadar 1707003059WL002221 harishchandra chadar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 harishchandrachadar (000000)
34 JATARA MP-07-003-059-003/21-D
(RATANGUWAN) 		1707003059NRG24100520230026438 10/05/2023 sono kewat 1707003059WL002221 sono kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 sonokewat (000000)
35 JATARA MP-07-003-059-003/217-A
(RATANGUWAN) 		1707003059NRG24100520230026439 10/05/2023 TEJRAM KEWAT 1707003059WL002221 TEJRAM KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 TEJRAMKEWAT (000000)
36 JATARA MP-07-003-059-003/218-C
(RATANGUWAN) 		1707003059NRG24100520230026441 10/05/2023 KASHIRAM KEWAT 1707003059WL002221 KASHIRAM KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 KASHIRAMKEWAT (000000)
37 JATARA MP-07-003-059-003/219-A
(RATANGUWAN) 		1707003059NRG24100520230026443 10/05/2023 parmanand kewat 1707003059WL002221 parmanand kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 parmanandkewat (000000)
38 JATARA MP-07-003-059-003/219-B
(RATANGUWAN) 		1707003059NRG24100520230026444 10/05/2023 birjesh kewat 1707003059WL002221 birjesh kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 birjeshkewat (000000)
39 JATARA MP-07-003-059-003/219-C
(RATANGUWAN) 		1707003059NRG24100520230026445 10/05/2023 devendra chadar 1707003059WL002221 devendra chadar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 devendrachadar (000000)
40 JATARA MP-07-003-059-003/219-D
(RATANGUWAN) 		1707003059NRG24100520230026446 10/05/2023 kiranti kewat 1707003059WL002221 kiranti kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 kirantikewat (000000)
41 JATARA MP-07-003-059-003/241-A
(RATANGUWAN) 		1707003059NRG24100520230026447 10/05/2023 GUDDI KEWAT 1707003059WL002221 GUDDI KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 GUDDIKEWAT (000000)
42 JATARA MP-07-003-059-003/3-C
(RATANGUWAN) 		1707003059NRG24100520230026452 10/05/2023 JANKO KEWAT 1707003059WL002221 JANKO KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 JANKOKEWAT (000000)
43 JATARA MP-07-003-059-003/3-C
(RATANGUWAN) 		1707003059NRG24100520230026451 10/05/2023 PORAN KEWAT 1707003059WL002221 PORAN KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 PORANKEWAT (000000)
44 JATARA MP-07-003-059-003/36-A
(RATANGUWAN) 		1707003059NRG24100520230026453 10/05/2023 GORA KEWAT 1707003059WL002221 GORA KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 GORAKEWAT (000000)
45 JATARA MP-07-003-059-003/36-B
(RATANGUWAN) 		1707003059NRG24100520230026454 10/05/2023 MUSHKAN CHADAR 1707003059WL002221 MUSHKAN CHADAR 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 MUSHKANCHADAR (000000)
46 JATARA MP-07-003-059-003/39-A
(RATANGUWAN) 		1707003059NRG24100520230026457 10/05/2023 Bhagwat kewat 1707003059WL002221 Bhagwat kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Bhagwatkewat (000000)
47 JATARA MP-07-003-059-003/39-A
(RATANGUWAN) 		1707003059NRG24100520230026458 10/05/2023 Gona kewat 1707003059WL002221 Gona kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Gonakewat (000000)
48 JATARA MP-07-003-059-003/4-B
(RATANGUWAN) 		1707003059NRG24100520230026459 10/05/2023 Mahesh Chadar 1707003059WL002221 Mahesh Chadar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 MaheshChadar (000000)
49 JATARA MP-07-003-059-003/4-C
(RATANGUWAN) 		1707003059NRG24100520230026461 10/05/2023 Babli kewat 1707003059WL002221 Babli kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Bablikewat (000000)
50 JATARA MP-07-003-059-003/4-D
(RATANGUWAN) 		1707003059NRG24100520230026462 10/05/2023 SEELA KEWAT 1707003059WL002221 SEELA KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 SEELAKEWAT (000000)
51 JATARA MP-07-003-059-003/40
(RATANGUWAN) 		1707003059NRG24100520230026463 10/05/2023 Rajkumar chadar 1707003059WL002221 Rajkumar chadar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Rajkumarchadar (000000)
52 JATARA MP-07-003-059-003/40-A
(RATANGUWAN) 		1707003059NRG24100520230026464 10/05/2023 DEVPIRSAD KEWAT 1707003059WL002221 DEVPIRSAD KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 DEVPIRSADKEWAT (000000)
53 JATARA MP-07-003-059-003/40-B
(RATANGUWAN) 		1707003059NRG24100520230026466 10/05/2023 CHINNA KEWAT 1707003059WL002221 CHINNA KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 CHINNAKEWAT (000000)
54 JATARA MP-07-003-059-003/40-C
(RATANGUWAN) 		1707003059NRG24100520230026467 10/05/2023 PIYARELAL KEWAT 1707003059WL002221 PIYARELAL KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 PIYARELALKEWAT (000000)
55 JATARA MP-07-003-059-003/40-D
(RATANGUWAN) 		1707003059NRG24100520230026468 10/05/2023 KUWAR BAI KEWAT 1707003059WL002221 KUWAR BAI KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 KUWARBAIKEWAT (000000)
56 JATARA MP-07-003-059-003/41-A
(RATANGUWAN) 		1707003059NRG24100520230026469 10/05/2023 TEEJA BAI KEWAT 1707003059WL002221 TEEJA BAI KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 TEEJABAIKEWAT (000000)
57 JATARA MP-07-003-059-003/7-B
(RATANGUWAN) 		1707003059NRG24100520230026474 10/05/2023 RAJABETI KEWAT 1707003059WL002221 RAJABETI KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 RAJABETIKEWAT (000000)
58 JATARA MP-07-003-059-003/8-C
(RATANGUWAN) 		1707003059NRG24100520230026477 10/05/2023 Santosh chadar 1707003059WL002221 Santosh chadar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 Santoshchadar (000000)
59 JATARA MP-07-003-059-003/9-C
(RATANGUWAN) 		1707003059NRG24100520230026480 10/05/2023 HABBO KEWAT 1707003059WL002221 HABBO KEWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763769 HABBOKEWAT (000000)
SubTotal 69615 69615
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100523FTO_36899 State Bank of India SBIN0003712 LIDHORA 1326
2 JATARA MP1707003_100523FTO_36899 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
3 JATARA MP1707003_100523FTO_36899 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
4 JATARA MP1707003_100523FTO_36899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69615

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